Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Reported Payee
Copy Plus
Payee identity exactly as reported in Texas Ethics Commission expenditure records.
Reported Payments
$125,398.15
Reported Records
213
Reported Client Filers
17
Activity Range
06/25/2008–10/27/2025
Top Client Filers
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Border Health Pac | $107,242.12 | 132 | 12/20/2024 |
| 2 | Canales, Terry (The Honorable) | $7,992.69 | 28 | 12/13/2023 |
| 3 | Munoz Jr., Sergio (The Honorable) | $2,313.60 | 3 | 02/14/2014 |
| 4 | Lopez, Leticia (The Honorable) | $1,514.15 | 7 | 10/01/2015 |
| 5 | Hinojosa, Leticia (The Honorable) | $1,354.33 | 6 | 05/23/2022 |
| 6 | Rodriguez, Sandra | $1,052.92 | 7 | 01/14/2010 |
| 7 | Garza, Lina M. (Mrs.) | $863.85 | 6 | 01/25/2024 |
| 8 | Cuellar, Marla (The Honorable) | $741.19 | 5 | 07/07/2025 |
| 9 | Regalado, Lucia (Ms.) | $677.77 | 5 | 10/27/2025 |
| 10 | LaMantia, Morgan J. (Ms.) | $536.66 | 2 | 05/24/2022 |
| 11 | Sharyland Bond Committee | $370.11 | 1 | 04/19/2021 |
| 12 | Guillen, Ryan A. (The Honorable) | $325.07 | 5 | 10/19/2012 |
| 13 | Ramirez, Jose A. (The Honorable) | $142.11 | 2 | 07/15/2024 |
| 14 | Contreras, Dori (The Honorable) | $114.69 | 1 | 08/29/2018 |
| 15 | Godinez, Ricardo R. (Mr.) | $91.15 | 1 | 06/15/2018 |
| 16 | Ramirez Jr., Mario E. (The Honorable) | $55.42 | 1 | 12/04/2019 |
| 17 | White, William H. | $10.32 | 1 | 08/14/2010 |
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 10/27/2025 | Regalado, Lucia (Ms.) | $98.35 | mailer |
| 10/10/2025 | Regalado, Lucia (Ms.) | $98.35 | printing |
| 10/10/2025 | Regalado, Lucia (Ms.) | $98.35 | Mailer |
| 10/01/2025 | Regalado, Lucia (Ms.) | $253.90 | Top Golf Mailer |
| 07/07/2025 | Cuellar, Marla (The Honorable) | $299.37 | Campaign Material |
| 02/13/2025 | Regalado, Lucia (Ms.) | $128.82 | Campaign prints |
| 12/20/2024 | Border Health PAC | $46.55 | office supplies expenditure |
| 07/15/2024 | Ramirez, Jose A. (The Honorable) | $34.92 | Campaign Advertising Expense |
| 01/25/2024 | Garza, Lina M. (Mrs.) | $43.14 | Flyers- Advertising. |
| 01/24/2024 | Garza, Lina M. (Mrs.) | $43.14 | BCards, Flyers, Advertising |
| 01/23/2024 | Garza, Lina M. (Mrs.) | $185.70 | Flyers- Advertising. |
| 12/13/2023 | Canales, Terry (The Honorable) | $430.56 | Christmas Card Printing |
| 11/14/2023 | Ramirez, Jose A. (The Honorable) | $107.19 | campaign supplies expense |
| 06/02/2023 | Cuellar, Marla (The Honorable) | $132.92 | Event Printing |
| 05/04/2023 | Canales, Terry (The Honorable) | $2,235.41 | Printing for mailings |
| 03/03/2023 | Cuellar, Marla (The Honorable) | $34.10 | Campaign Printing |
| 12/05/2022 | Canales, Terry (The Honorable) | $227.60 | Printing of Christmas cards |
| 12/05/2022 | Canales, Terry (The Honorable) | $227.60 | Printing of Christmas cards |
| 11/25/2022 | Canales, Terry (The Honorable) | $227.60 | Printing of Christmas cards |
| 11/25/2022 | Canales, Terry (The Honorable) | $227.60 | Printing of Christmas cards |
Evidence basis: No unique canonical vendor identity was resolved. This page therefore remains at the exact reported-payee level.